Planning

BI-Metrix’s Planning and What-if capability ensures that your business strategies are reflected in your financial plans. BI-Metrix provides users with a simple and intuitive way to plan across multiple dimensions (e.g., product, geography, customer, etc.). It provides cost-effective planning and "what-if" financial modeling capabilities.

Benefits of BI-Metrix Planning include:

Plan in Excel

Your users have been working with Excel day in and day out. Keep them in their Excel comfort zone with BI-Metrix’s planning. Use Excel to spread your data across any area of your business or dimension. Load data to a common perspective directly from Excel and allow already built cubes to combine and consolidate the data.

Dimensionally aware ”what-if modeling"

Easily build, modify, and maintain multidimensional financial models directly in Excel. Enables timely and thorough what-if analysis with a single click of the mouse.

Track performance against actual results

To ensure your strategic plan is on track, you need to be able to measure it against actuals. BI-Metrix column based reporting allows you to compare actuals with plan or forecasts to calculate variances at any level of your organization and across multiple dimensions.